Chow Sang Sang Holdings International Limited (0116.HK) - Winst- en verliesrekening per kwartaal

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0116.HK
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6.4 (HKD) • At close October 31, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Omzet Numbers are in millions	11,312.744	12,013.561	12,999.778	10,464.456	10,092.06	11,162.24	10,825.319	8,614.443	6,417.977	8,195.752	9,540.474	9,248.39	9,557.952	8,621.031	8,012.35	8,291.708	7,800.829	9,824.656	9,244.601	9,913.437	9,332.521	11,053.36	14,089.08	6,285.61	4,565.058	4,565.058	4,565.058	4,565.058	4,289.572	4,289.572	4,289.572	4,289.572	2,926.323	2,926.323	2,926.323	2,926.323	2,365.859	2,365.859	2,365.859	2,365.859	2,470.376	2,470.376	2,470.376	2,470.376	1,968.396	1,968.396	1,968.396	1,968.396	1,745.37	1,745.37	1,745.37	1,745.37	1,440.164	1,440.164	1,440.164	1,440.164	1,754.273	1,754.273	1,754.273	1,754.273	1,582.102	1,582.102	1,582.102	1,582.102	1,204.39	1,204.39	1,204.39	1,204.39	1,171.558	1,171.558	1,171.558	1,171.558
Kosten van de omzet Numbers are in millions	8,114.675	8,846.642	9,023.935	7,920.694	7,093.172	8,065.609	8,403.548	6,171.538	4,475.166	5,740.352	6,870.958	6,977.046	7,198.162	6,587.692	6,054.814	6,350.279	5,692.042	7,730.235	7,110.923	7,791.748	7,159.215	8,908.127	12,026.781	5,233.727	3,706.976	3,706.976	3,706.976	3,706.976	3,475.96	3,475.96	3,475.96	3,475.96	2,350.846	2,350.846	2,350.846	2,350.846	1,894.117	1,894.117	1,894.117	1,894.117	2,079.841	2,079.841	2,079.841	2,079.841	1,618.151	1,618.151	1,618.151	1,618.151	1,502.387	1,502.387	1,502.387	1,502.387	1,253.706	1,253.706	1,253.706	1,253.706	1,581.473	1,581.473	1,581.473	1,581.473	1,437.857	1,437.857	1,437.857	1,437.857	1,068.322	1,068.322	1,068.322	1,068.322	1,044.459	1,044.459	1,044.459	1,044.459
Brutowinst Numbers are in millions	3,198.069	3,166.919	3,975.843	2,543.762	2,998.888	3,096.631	2,421.771	2,442.905	1,942.811	2,455.4	2,669.516	2,271.344	2,359.79	2,033.339	1,957.536	1,941.429	2,108.787	2,094.421	2,133.678	2,121.689	2,173.306	2,145.233	2,062.299	1,051.883	858.082	858.082	858.082	858.082	813.612	813.612	813.612	813.612	575.477	575.477	575.477	575.477	471.742	471.742	471.742	471.742	390.535	390.535	390.535	390.535	350.245	350.245	350.245	350.245	242.983	242.983	242.983	242.983	186.458	186.458	186.458	186.458	172.8	172.8	172.8	172.8	144.245	144.245	144.245	144.245	136.068	136.068	136.068	136.068	127.099	127.099	127.099	127.099
Brutowinstmarge Numbers are in millions	0.283	0.264	0.306	0.243	0.297	0.277	0.224	0.284	0.303	0.3	0.28	0.246	0.247	0.236	0.244	0.234	0.27	0.213	0.231	0.214	0.233	0.194	0.146	0.167	0.188	0.188	0.188	0.188	0.19	0.19	0.19	0.19	0.197	0.197	0.197	0.197	0.199	0.199	0.199	0.199	0.158	0.158	0.158	0.158	0.178	0.178	0.178	0.178	0.139	0.139	0.139	0.139	0.129	0.129	0.129	0.129	0.099	0.099	0.099	0.099	0.091	0.091	0.091	0.091	0.113	0.113	0.113	0.113	0.108	0.108	0.108	0.108
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	445.932	513.886	457.642	440.672	421.556	0	370.234	0	305.665	346.099	339.345	314.155	299.348	290.635	253.722	261.961	255.668	289.044	229.033	250.491	227.654	246.867	190.041	109.227	93.803	93.803	93.803	93.803	84.169	84.169	84.169	84.169	68.996	68.996	68.996	68.996	59.374	59.374	59.374	59.374	54.737	54.737	54.737	54.737	47.329	47.329	47.329	47.329	39.461	39.461	39.461	39.461	40.073	40.073	40.073	40.073	41.114	41.114	41.114	41.114	37.443	37.443	37.443	37.443	40.956	40.956	40.956	40.956	47.87	47.87	47.87	47.87
Verkoop- en marketingkosten Numbers are in millions	2,044.137	2,078.31	2,175.528	1,984.658	1,862.944	0	1,447.011	0	1,139.045	1,331.306	1,398.903	1,401.138	1,374.077	1,334.378	1,235.592	1,293.746	1,300.413	1,352.996	1,355.697	1,279.461	1,251.621	1,204.84	1,197.738	600.645	485.642	485.642	485.642	485.642	391.907	391.907	391.907	391.907	284.928	284.928	284.928	284.928	236.721	236.721	236.721	236.721	204.862	204.862	204.862	204.862	160.422	160.422	160.422	160.422	128.019	128.019	128.019	128.019	109.677	109.677	109.677	109.677	85.918	85.918	85.918	85.918	75.505	75.505	75.505	75.505	78.312	78.312	78.312	78.312	79.626	79.626	79.626	79.626
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,490.069	2,588.952	2,625.258	2,402.92	2,264.106	2,824.546	1,839.124	1,824.332	1,471.691	2,195.818	1,733.729	1,715.293	1,673.425	1,625.013	1,489.314	1,555.707	1,556.081	1,642.04	1,584.73	1,529.952	1,479.275	1,451.707	1,387.779	709.872	579.444	579.444	579.444	579.444	476.076	476.076	476.076	476.076	353.923	353.923	353.923	353.923	296.095	296.095	296.095	296.095	259.599	259.599	259.599	259.599	207.751	207.751	207.751	207.751	167.48	167.48	167.48	167.48	149.749	149.749	149.749	149.749	127.032	127.032	127.032	127.032	112.948	112.948	112.948	112.948	119.267	119.267	119.267	119.267	127.496	127.496	127.496	127.496
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.8	-17.8	-17.8	-17.8	-17.999	-17.999	-17.999	-17.999	-20.243	-20.243	-20.243	-20.243	-20.685	-20.685	-20.685	-20.685	-1.35	-1.35	-1.35	-1.35	0	0	0	0	-18.896	-18.896	-18.896	-18.896	-14.692	-14.692	-14.692	-14.692	-7.419	-7.419	-7.419	-7.419	-4.609	-4.609	-4.609	-4.609	-7.671	-7.671	-7.671	-7.671
Bedrijfskosten Numbers are in millions	2,490.069	2,588.952	2,625.258	2,402.92	2,264.106	2,824.546	1,839.124	1,824.332	1,471.691	2,195.818	1,733.729	1,854.586	1,536.266	1,510.861	1,407.635	1,492.421	1,601.305	1,634.958	1,256.591	1,473.054	1,494.853	1,448.314	1,262.682	709.872	579.444	579.444	579.444	579.444	458.277	458.277	458.277	458.277	335.925	335.925	335.925	335.925	275.852	275.852	275.852	275.852	238.914	238.914	238.914	238.914	206.401	206.401	206.401	206.401	167.48	167.48	167.48	167.48	130.853	130.853	130.853	130.853	112.341	112.341	112.341	112.341	105.53	105.53	105.53	105.53	114.658	114.658	114.658	114.658	119.825	119.825	119.825	119.825
Bedrijfsresultaat Numbers are in millions	708	577.967	1,350.585	140.842	734.782	272.085	582.647	618.573	471.12	259.582	935.787	556.051	686.365	408.326	468.222	385.722	552.706	452.381	548.948	591.737	694.031	693.526	674.52	384.764	314.215	314.215	314.215	314.215	362.013	362.013	362.013	362.013	246.455	246.455	246.455	246.455	194.212	194.212	194.212	194.212	151.433	151.433	151.433	151.433	161.358	161.358	161.358	161.358	91.974	91.974	91.974	91.974	54.264	54.264	54.264	54.264	59.359	59.359	59.359	59.359	38.234	38.234	38.234	38.234	21.471	21.471	21.471	21.471	7.331	7.331	7.331	7.331
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.048	0.104	0.013	0.073	0.024	0.054	0.072	0.073	0.032	0.098	0.06	0.072	0.047	0.058	0.047	0.071	0.046	0.059	0.06	0.074	0.063	0.048	0.061	0.069	0.069	0.069	0.069	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.082	0.082	0.082	0.082	0.061	0.061	0.061	0.061	0.082	0.082	0.082	0.082	0.053	0.053	0.053	0.053	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.006	0.006	0.006	0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	-82.474	-283.944	-287.156	-179.853	-103.007	6.406	144.573	-4.418	-164.355	-174.504	-137.574	-38.374	118.609	193.685	67.266	117.129	-55.295	54.188	312.54	106.952	-30.419	36.342	107.599	-6.767	-8.798	-8.798	-8.798	-8.798	-7.169	-7.169	-7.169	-7.169	-3.099	-3.099	-3.099	-3.099	-1.404	-1.404	-1.404	-1.404	-2.728	-2.728	-2.728	-2.728	0	0	0	0	0	0	0	0	0	0	0	0	0.693	0.693	0.693	0.693	0.237	0.237	0.237	0.237	-0.063	-0.063	-0.063	-0.063	-0.004	-0.004	-0.004	-0.004
Inkomen voor belasting Numbers are in millions	625.526	294.023	1,063.429	-39.011	631.775	278.491	727.22	614.155	306.765	85.078	798.213	517.677	804.974	602.011	535.488	502.851	497.411	506.569	861.488	698.689	663.612	729.868	782.119	377.997	305.417	305.417	305.417	305.417	354.844	354.844	354.844	354.844	243.357	243.357	243.357	243.357	192.808	192.808	192.808	192.808	148.705	148.705	148.705	148.705	161.358	161.358	161.358	161.358	91.974	91.974	91.974	91.974	54.264	54.264	54.264	54.264	60.053	60.053	60.053	60.053	38.471	38.471	38.471	38.471	21.408	21.408	21.408	21.408	7.327	7.327	7.327	7.327
Inkomen voor belasting ratio Numbers are in millions	0.055	0.024	0.082	-0.004	0.063	0.025	0.067	0.071	0.048	0.01	0.084	0.056	0.084	0.07	0.067	0.061	0.064	0.052	0.093	0.07	0.071	0.066	0.056	0.06	0.067	0.067	0.067	0.067	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.081	0.081	0.081	0.081	0.06	0.06	0.06	0.06	0.082	0.082	0.082	0.082	0.053	0.053	0.053	0.053	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.006	0.006	0.006	0.006
Belastingkosten Numbers are in millions	129.928	69.165	241.425	-37.837	154.84	74.994	190.337	281.07	95.386	56.527	183.231	110.928	199.466	117.667	143.414	124.547	133.539	105.244	132.493	136.2	140.707	126.189	162.239	72.107	58.213	58.213	58.213	58.213	76.876	76.876	76.876	76.876	51.601	51.601	51.601	51.601	45.709	45.709	45.709	45.709	28.009	28.009	28.009	28.009	27.713	27.713	27.713	27.713	15.349	15.349	15.349	15.349	6.668	6.668	6.668	6.668	9.309	9.309	9.309	9.309	8.944	8.944	8.944	8.944	5.561	5.561	5.561	5.561	2.242	2.242	2.242	2.242
Nettowinst Numbers are in millions	525.99	185.471	827.209	-19.438	471.764	107.155	536.102	333.085	211.379	28.551	614.982	406.749	605.508	484.344	392.074	378.304	363.872	401.325	728.995	562.489	519.835	603.713	614.748	305.89	247.204	247.204	247.204	247.204	277.968	277.968	277.968	277.968	191.756	191.756	191.756	191.756	147.1	147.1	147.1	147.1	120.696	120.696	120.696	120.696	133.646	133.646	133.646	133.646	76.625	76.625	76.625	76.625	47.597	47.597	47.597	47.597	50.743	50.743	50.743	50.743	29.527	29.527	29.527	29.527	15.847	15.847	15.847	15.847	5.085	5.085	5.085	5.085
Nettowinstmarge Numbers are in millions	0.046	0.015	0.064	-0.002	0.047	0.01	0.05	0.039	0.033	0.003	0.064	0.044	0.063	0.056	0.049	0.046	0.047	0.041	0.079	0.057	0.056	0.055	0.044	0.049	0.054	0.054	0.054	0.054	0.065	0.065	0.065	0.065	0.066	0.066	0.066	0.066	0.062	0.062	0.062	0.062	0.049	0.049	0.049	0.049	0.068	0.068	0.068	0.068	0.044	0.044	0.044	0.044	0.033	0.033	0.033	0.033	0.029	0.029	0.029	0.029	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013	0.004	0.004	0.004	0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.74	0.27	1.22	-0.029	0.7	0.16	0.79	0.49	0.31	0.042	0.91	0.6	0.89	0.72	0.58	0.56	0.54	0.59	1.08	0.83	0.77	0.89	0.91	0.45	0.37	0.37	0.37	0.37	0.41	0.41	0.41	0.41	0.29	0.29	0.29	0.29	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13	0.079	0.079	0.079	0.079	0.1	0.1	0.1	0.1	0.065	0.065	0.065	0.065	0.036	0.036	0.036	0.036	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0.74	0.27	1.22	-0.029	0.7	0.16	0.79	0.49	0.31	0.042	0.91	0.6	0.89	0.71	0.58	0.56	0.54	0.59	1.08	0.83	0.77	0.89	0.91	0.45	0.37	0.37	0.37	0.37	0.41	0.41	0.41	0.41	0.29	0.29	0.29	0.29	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13	0.079	0.079	0.079	0.079	0.1	0.1	0.1	0.1	0.065	0.065	0.065	0.065	0.036	0.036	0.036	0.036	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	878.559	1,047.384	1,818.3	574.721	1,171.48	684.187	984.624	1,113.307	908.589	717.912	1,398.566	663.048	791.892	507.304	561.253	477.471	642.944	544.637	643.53	685.133	785.3	782.642	752.847	426.699	349.163	349.163	349.163	349.163	388.892	388.892	388.892	388.892	272.045	272.045	272.045	272.045	214.823	214.823	214.823	214.823	167.9	167.9	167.9	167.9	173.728	173.728	173.728	173.728	102.426	102.426	102.426	102.426	63.683	63.683	63.683	63.683	66.721	66.721	66.721	66.721	48.338	48.338	48.338	48.338	32.602	32.602	32.602	32.602	20.103	20.103	20.103	20.103
EBITDA ratio Numbers are in millions	0.078	0.087	0.14	0.055	0.116	0.061	0.091	0.129	0.142	0.088	0.147	0.072	0.083	0.059	0.07	0.058	0.082	0.055	0.07	0.069	0.084	0.071	0.053	0.068	0.076	0.076	0.076	0.076	0.091	0.091	0.091	0.091	0.093	0.093	0.093	0.093	0.091	0.091	0.091	0.091	0.068	0.068	0.068	0.068	0.088	0.088	0.088	0.088	0.059	0.059	0.059	0.059	0.044	0.044	0.044	0.044	0.038	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.027	0.027	0.027	0.027	0.017	0.017	0.017	0.017

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